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HomeMy WebLinkAboutNCG210033_MONITORING INFO_20200114WU STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V vi) DOC TYPE ❑ HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ JDZ)o o YYYYMMDD '1hp/7�i° �� i - '1' f a . Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http //­portal.ncdenr.org/web/lrliij2des-stoi-inwater/ Permit No.: N/C/G/ 210000 /_/_/ or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/ Facility Name: Southern Veneer Specialty Products, L.L.C. County: Chatham Inspector: Randall Jarrell Date of Inspection: 12-1-19 Time of Inspection: 11:05_ Total Event Precipitation (inches): _1.05 Phone No. 919-275-3249 RECEIVE CENTRAL FILE'--' DWR SECTION Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. i A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: outfall No. 1 Structure (pipe, ditch, etc.) Ditch RProivina CYrpam- Describe the industrial activities that occur within the outfall drainage area: Wood Production Water 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Slight orange yellow tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Normal 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 x3 4 5 S. Floating Solids: Choose the number which best describes the amount of Floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with Floating solids: x1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 x2 3 4 5 7. Is there any foam in the stormwater discharge? Yes xNo 8. Is there an oil sheen in the stormwater discharge? Yes xNo 9. Is there evidence of erosion or deposition at the outfall? Yes xNo 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 NC®ENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit: http //portal.ncdenr.org/web/Ir/­ilpdes-stoi-mwater/­ Permit No.: N/C/G/ 210000 /—/—/ or Certificate of Coverage No.: Facility Name: Southern Veneer Specialty Products, L.L.C. No. 919-275-3249 County: Chatham Inspector: Randall Jarrell Date of Inspection:12-1-19 Time of Inspection: 10:45_ Total Event Precipitation (inches): _1.05_ Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) M Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). _.-_....-------------------------...... ........... - ....... ............. ....., Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. I A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall � and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, last modified 10/25/2012 1. Outfall Description: Outfall No. 3 Structure (pipe, ditch, etc.) Ditch Rprpivina Stream - Describe the industrial activities that occur within the outfall drainage area: Wood Production Water 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Slight greyish tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Slightly Musty 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 x3 4 5 S. Floating Solids: Choose the number which best describes the amount of Floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with Floating solids: x1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 x2 3 4 5 7. Is there any foam in the stormwater discharge? Yes xNo B. Is there an oil sheen in the stormwater discharge? Yes xNo 9. Is there evidence of erosion or deposition at the outfall? Yes xNo 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http-//I)ortal.ncdenr.org/web/­lrliil)des-stoi-niwatei-/ Permit No.: N/C/G/ 210000 /_/_/ or Certificate of Coverage No.: Facility Name: Southern Veneer Specialty Products, L.L.C. County: Chatham Phone No. 919-275-3249 Inspector: Randall Jarrell Date of Inspection: 12-1-19 Time of Inspection: 10:35_ Total Event Precipitation (inches): _1.05 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. i i A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall l and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 1 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no I I precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 4 Structure (pipe, ditch, etc.) Ditch Describe the industrial activities that occur within the outfall drainage area: Wood Production 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Slight yellow tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Normal 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: xl 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of Floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with Floating solids: x1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 x2 3 4 5 7. Is there any foam in the stormwater discharge? Yes xNo 8. Is there an oil sheen in the stormwater discharge? xYes No 9. Is there evidence of erosion or deposition at the outfall? Yes xNo 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit: htto //nm'taI ncdenr or /web/lr/npdes-stormwater/ Permit No.: N/C/G/ 210000 /_/_/ or Certificate of Coverage No.: Facility Name: Southern Veneer Specialty Products, L.L.C. County: Chatham Phone No. 919-275-3249 Inspector: Randall Jarrell Date of Inspection: 12-1-19 Time of Inspection: 11:10_ Total Event Precipitation (inches): _1.05 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) M Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 5 Structure (pipe, ditch, etc.) Ditch Rprpivino Strpam- Describe the industrial activities that occur within the outfall drainage area: Wood Production 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Slight yellow tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Normal 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: xl 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of Floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with Floating solids: xl 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 x2 3 4 5 7. Is there any foam in the stormwater discharge? Yes xNo 8. Is there an oil sheen in the stormwater discharge? Yes xNo 9. Is there evidence of erosion or deposition at the outfall? Yes xNo 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 W Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit: http //portal ncdenr org/web/lr/npdes-stormwatei/ Permit No.: N/C/G/ 210000 /_/_/ or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/ Facility Name: Southern Veneer Specialty Products, L.L.C. County: Chatham Inspector: Randall Jarrell Date of Inspection:12-1-19 Time of Inspection: 10:25_ Total Event Precipitation (inches): _1.05 Phone No. 919-275-3249 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). _....... .. —------- _--------------------............ ....... _...-. ......... ......--.. Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or daring a "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours j prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter j interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee orbesignee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 6 Structure (pipe, ditch, etc.) Ditch Receivine Stream: Describe the industrial activities that occur within the outfall drainage area: Wood Production Water 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light Clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Normal 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: xl 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with Floating solids: x1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 x2 3 4 5 7. Is there any foam in the stormwater discharge? Yes xNo 8. Is there an oil sheen in the stormwater discharge? Yes xNo 9. Is there evidence of erosion or deposition at the outfall? Yes xNo 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted 1-7-20 CERTIFICATE OF COVERAGE NO. NCG210 0 0 0 FACILITY NAME Southern Veneer Specialty Products, L.L.C. COUNTY Chatham PERSON COLLECTING SAMPLES Randall Jarrell LABORATORY WM and ENCO Lab Cert. It 5038 8 591 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑! Monthly' December (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) ❑ No discharge this period?' Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches Chemical Oxygen Demand Total Suspended Solids Benchmarks =__> - - 120 mg/L 100 mg/L or 50 mg/L° #1 12/1/19 1.05 110 #3 12/1/19 1.05 160 #4 12/l/19 1.05 92 #5 #6 12/1/19 1.05 55 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. ' For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX m¢/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period ?2 Outfall No. Date Sample Collected` (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L" Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES [:]NON IF YES, HAVE YOU CONTACTED THE DEMUR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end in the case of "No Discharge" reports) to Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 8/1/2018-7/31/2023 e12-,0 (Date) SWU-245, last revised 8/6/2018 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2019_ Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: —Southern Veneer Specialty Products, L.L.C. County: _Chatham Phone Number: (_919_)_642-7004 Total no. of SDOs monitored 5 Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg1l) TSS (mg/I) Date Sample Collected,4, YY �,.�. f •2' � U. nPR P �` ^Y , g z p M � f� V s 3 �'} .i,} x1'M � � t .� r4 7� K �. .a ". , sy�^ t I�.Y P 12-1-19 1.05 110 S W U-264-Gen eric-13 Dec2012 Additional Outfall Attachment Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No El r Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg11) TSS (mg11) O 8 G (mg11) Date Sample Collected)) mmlddlyY �Y j iQ +. `k t}JY Y� F 4 N=4 •..� a i i h -{ . r J� ft Fj tl( 11 A XNtSi� 4X F i - ( 1 a -+ '� 3- i kli = t K z �+ FI r4 I C� }Y fir' f if'u 12-1-19 1.05 55 SW U-264-Generic-13Dec2012 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature Date I s For questions, contact your local Regional Office: DWO Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE r FAYETTEVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street Swannanoa, NC 28778 Systel Building Suite 714 (828) 296-4500 Fayetteville, NC 28301-5043 (910)433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall Raleigh, NC 27609 Washington, NC 27889 (919)791-4200 (252)946-6481 WINSTON-SALEMREGIONAL OFFICE j CENTRAL OFFICE 585 Waughtown Street 1617 Mail Service Center Winston-Salem, NC 27107 Raleigh, NC 27699-1617 (336)771-5000 (919)807-6300 MOORESVILLE REGIONAL OFFICE 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704)663-1699 W ILM ING"I'ON REGIONAL Oh P ICC 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910)796-7215 "7o preserve, protect ((UIUL and enhance North Carolina's water..._ S W U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2019_ Individual NPDES Permit No. NCS[JUUUUU or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Southern Veneer Specialty County: _Chatham Phone Number: (_919_)_642-7000 Outfall No. 3 Total no. of SDOs monitored 5 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ® No ❑ Yes ® No ❑ Yes ❑ No Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg11) TSS (mg/I) Date Sample Collected mm/dd/yy fM Yv`f�q t$%a�. S. `Yi)' 'C y y `� ,tS `�.xd':•.,+..:.5:-°,,._. 1J <(4(xXlth i"a;.�ett.�4-; li Lv5 .i. '! L ^-y { �y sk t ,ti"E..*'�ia .. Yi C. v'l✓e'k �� �,y� eY•G ( u. £r'h € h,a' a iY.P�s. ��.�:��_.`�_ 2i ice.. R,� A�?. z r. ki` 4 2` rz �'�s":. "�°r.�n;.•��,4 µ,ry g ' r ti s, ., I .. �.. .....:r.�'s F1M.T [3IT' %tg'�flY. `. 24 J „ aV !t. a.R,x;: te. t- Y a'�+4 r u '-1` uY'Fe a %w r 12-1-19 1.05 160 SW U-264-Generic-13 Dec2012 Additional Outfall Attachment Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency El Received approval from DWQ to reduce monitoring frequency 0 Other F-1 Was this SDO monitored because of vehicle maintenance activities? Yes H No E:1 Yes E No El Yes E No E:1 Parameter, (units) Total Rainfall, inches Benchmark NIA COD (mg/1) TSS (m911) 0 & G (mg1l) Date Sample Collected, mm/dd/yy -nn, E :V 12-1-19 1.05 92 SWU-264-Generic-I 3 Dec2012 " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature Date t For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAVETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2690 US Highway 70 225 Green Street 610 East Center Avenue/Suite 361 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910)433-3300 "LEICH REGIONAL OFFICE 3806 Barrett Drive Raleigh, NC 27609 (919) 791-4200 WINSTON-SALEM REGIONAL OFFICE 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 WASHINGTON REGIONAL OFFICE 943 Washington Square Mall Washington, NC 27889 (252)946-6481 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910)796-7215 CENTRAL UP PICK 1617 Mail Service Center =_ '1 l To preserve. protect Raleigh, NC 27699-1617 and enhance (919) 807-6300 Nof1h Carolina's water..." SW U-264-Gene ric-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2019_ Individual NPDES Permit No. NCSUUUUUU or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Southern Veneer Specialty Products, L.L.C. County: _Chatham Phone Number: (_919_)_642-7000 Total no. of SDOs monitored Outfall No. 5 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg11) TSS (mg/l) Date Sample Collected,x..', mmlddlyy + i ly.. t 15 , jf'^•k• r L—.�^oi�:z.�M,'.3,.. + �, `7<< ,` 4�� " �. +', 2, v. r� Y C ?ri +h SY;�S:"# °gart`�. :�e '`) yxt .. {i. -�^ ��:v ;+"�'. r z� t, .d S+i .:,:u=).'.'� { "5+t. '( d � h m:a S.-#r'�?'_ -}id.?c..{ cu -»< 7: cF3 a.2�lt ?C�� ,.-SLa't c.:+a`+ ���2! y.y�sf+5 ..:.:s�1+f d T l'z 7Y y '�. e::1 1 i'Zi ,�s r U✓.dyYi Ir„� r' � � :4 12-1-19 1.05 SW U-264-Generic-13 Dec2012 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature Date ( 10-) w For questions, contact your local Regional Office: DWO Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 W INSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 585 Waughtown Street 1617 Mail Service Center �= 'To preserve, protect Winston-Salem, NC 27107 Raleigh, NC 27699-1617 ;� andenhance (336) 771-5000 (919) 807-6300 North Carolina's water S W U-264-Generic-13 Dec2012